SWK Holdings (SWKHL) Current Deferred Tax Assets (2013 - 2014)
SWK Holdings (SWKHL) reported Current Deferred Tax Assets of $706000.0 for Q4 2014, up 330.49% year-over-year from $164000.0 in Q4 2013, and up 419.12% quarter-over-quarter from $136000.0 in Q3 2014.
SWK Holdings (SWKHL) Current Deferred Tax Assets (2013 - 2014) Analysis & Trends
SWK Holdings (SWKHL) has 2 years of Current Deferred Tax Assets data on file, last reported at $706000.0 in Q4 2014.
- Current Deferred Tax Assets for Q4 2014 came in at $706000.0, up 330.49% year-over-year; the trailing twelve-month figure through Dec 2014 was $706000.0 (up 330.49% YoY), and the FY2014 annual result was $706000.0, up 330.49% from the prior year.
- Current Deferred Tax Assets advanced to $706000.0 in Q4 2014 per SWKHL's latest filing, from $136000.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $706000.0 in Q4 2014 and troughed at $69000.0 in Q2 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - |
| 10 | SWK Holdings | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2014 | 706,000.00 |
| Dec 31, 2014 | 706,000.00 |
| Sep 30, 2014 | 136,000.00 |
| Sep 30, 2014 | 136,000.00 |
| Jun 30, 2014 | 69,000.00 |
| Jun 30, 2014 | 69,000.00 |
| Mar 31, 2014 | 111,000.00 |
| Mar 31, 2014 | 111,000.00 |
| Dec 31, 2013 | 164,000.00 |
| Dec 31, 2013 | 164,000.00 |